BOD Connectors

This section contains enhancements in Infor Financials and Supply Management.

Add NameValue for Sync.SupplierPartyMaster Outbound Bod for Local.ly and country Australia

Program/Business class/Process affected:

  • Files changed:
    • FSM_ION_SyncSupplierPartyMaster_Out.lpd
    • SupplierPartyMaster_Out.xlsx
    • FSM_SupplierPartyMaster_Outbound_Template.xls
  • Variables Added in JSON: No.
  • IPA Changes: In FSM_ION_SyncSupplierPartyMaster_Out below changes were made:
    • In Assign_1 node modified javascript for UserArea XML to add the below condition for Local.ly and Country of Australia (AU):
       if(IntegrationApplication == "Local.ly" && (TaxIDType== "TPAR" || VendorPostalAddressCountry == "AU" ))
{
TaxType=1;
}
else
{
TaxType="";
}
  • Integration specific: Yes. These changes are related to Local.ly Integration for the country of Australia (AU).

Use these steps to test the enhancement:

  1. Setup. Enable the service "VendorGroupService" for FSM_ION_SyncSupplierPartyMaster_Out.lpd.
  2. Create, Update or Delete a Vendor and save it.
  3. BOD will trigger and Work unit will generate successfully without any error for FSM_ION_SyncSupplierPartyMaster_Out.lpd BOD.
  4. Verify the Result. Mapped value "1" in Xpath SyncSupplierPartyMaster/DataArea/SupplierPartyMaster/UserArea/Property/NameValue[@name='lcl.TPAR']

Dependencies: None.

JT-1748913

When the SyncCodeDefinition_In is replaced and one does not exist, a new record is created and then FinanceDimension is updated.

Program/Business class/Process affected:

  • Files changed: FSM_ION_SyncCodeDefinition_Inbound
  • New Required Setup. Configure the following parameters in System Configuration:
    • SyncCodeDefinition_Inbound_FinanceEnterpriseGroup
    • SyncCodeDefinition_Inbound_StructureName
  • New Variable Added in JSON: No.
  • New IPA Changes:
    • In start node added variables FindString,FindDimension.
    • Added conditions in FinDimVars,BranchDimCheck.
    • Added nodes FindDimension,Assign500,Branch5150.
  • Integration Specific: No.

Use these steps to test the enhancement:

  1. Setup:
    1. In Channels Administrator create record for Sync.CodeDefinition Inbound BOD.
    2. In System Configuration, configure the following parameters SyncCodeDefinition_Inbound_FinanceEnterpriseGroup and SyncCodeDefinition_Inbound_StructureName.
  2. Send valid xml for Sync CodeDefinition BOD.
  3. BOD will trigger and Work unit will generate successfully without any error for FSM_ION_SyncCodeDefinition_Inbound BOD.
  4. Verify the Result. Check the record in AccountingUnit. When the SyncCodeDefinition_In is replaced and one does not exist, a new record is created and then FinanceDimension is updated.

Dependencies: None.

JT-1748123